Muster Roll No. : 7350	Date From : 04/06/2016    Date To : 09/06/2016	Sanction No. : 454521    Sanction Date : 28/12/2013
Work Code : 2404044009/RC/2364745	Work Name : Imp. of road from Kadaliapal Thakuranithana

Measurement Book Detail

MB NO.  11/2015-16        Page NO.  45

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 PRANABANDHU PALEI OR-04-044-009-003/13618 OTHER KADALIAPAL P P P P P P 6 174 1044 0 0 1044       2404044009WL025435 Credited 08/09/2016   2 RAIBARI SINGH OR-04-044-009-002/13973 ST GUDIALBANDHA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044009WL025435 Credited 08/09/2016   3 MAHENDRA MOHANTA OR-04-044-009-002/14064 OTHER GUDIALBANDHA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044009WL025435 Credited 08/09/2016   4 MEGHURAM SOREN OR-04-044-009-003/13655 ST KADALIAPAL P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044009WL025435 Credited 08/09/2016   5 GORACHAND MURMU OR-04-044-009-003/13670 ST KADALIAPAL P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044009WL025435 Credited 09/09/2016   6 GOURAHARI NAIK OR-04-044-009-003/13676 ST KADALIAPAL P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044009WL025435 Credited 08/09/2016   7 MUKHI SOREN OR-04-044-009-003/13655 ST KADALIAPAL P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044009WL025435 Credited 08/09/2016   8 USAMANI NAIK OR-04-044-009-003/13662 ST KADALIAPAL P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044009WL025435 Credited 08/09/2016   9 PRATIVA OR-04-044-009-002/32009 OTHER GUDIALBANDHA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044009WL025435 Credited 08/09/2016   10 RINA MAHANTA OR-04-044-009-003/13650 OTHER KADALIAPAL P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044009WL025435 Credited 09/09/2016   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6264 Amount Paid Other 4176

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 10440 Average Per labour 1044

Total man days : 60